Gosa Fom a.d. (BELEX: GFOM)
Serbia
· Delayed Price · Currency is EUR · Price in RSD1,899.00
-6.00 (-0.31%)
At close: Dec 23, 2024
Gosa Fom a.d. Income Statement
Financials in millions RSD. Fiscal year is January - December.
Millions RSD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,913 | 3,913 | 4,110 | 2,523 | 3,968 | 3,645 | Upgrade
|
| Revenue Growth (YoY) | -4.79% | -4.79% | 62.92% | -36.42% | 8.84% | -40.74% | Upgrade
|
| Cost of Revenue | 2,377 | 2,377 | 2,978 | 1,600 | 2,936 | 2,723 | Upgrade
|
| Gross Profit | 1,536 | 1,536 | 1,132 | 922.89 | 1,032 | 922.16 | Upgrade
|
| Selling, General & Admin | 874.15 | 874.15 | 689.17 | 661.86 | 670.19 | 699.4 | Upgrade
|
| Other Operating Expenses | 308.61 | 308.61 | 140.66 | 101.01 | 199.23 | 66.09 | Upgrade
|
| Operating Expenses | 1,298 | 1,298 | 943.76 | 869.62 | 964.07 | 841.82 | Upgrade
|
| Operating Income | 238.37 | 238.37 | 188.1 | 53.27 | 67.44 | 80.34 | Upgrade
|
| Interest Expense | -41.33 | -41.33 | -35.62 | -38.89 | -39.26 | -30.75 | Upgrade
|
| Interest & Investment Income | 46.78 | 46.78 | 1.56 | 2.84 | 1.33 | 1.65 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.25 | -0.25 | -1.05 | -0.92 | -0.06 | 3.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.73 | -0.73 | -1.43 | 0.72 | 2.47 | 7.67 | Upgrade
|
| EBT Excluding Unusual Items | 242.84 | 242.84 | 151.57 | 17.02 | 31.93 | 61.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -3.81 | Upgrade
|
| Other Unusual Items | 2.85 | 2.85 | 16.19 | 22.07 | 2.24 | -24.39 | Upgrade
|
| Pretax Income | 245.69 | 245.69 | 167.76 | 39.09 | 34.17 | 33.76 | Upgrade
|
| Income Tax Expense | 38.27 | 38.27 | 26.48 | 6.91 | 2.02 | 4.99 | Upgrade
|
| Net Income | 207.43 | 207.43 | 141.28 | 32.17 | 32.15 | 28.77 | Upgrade
|
| Net Income to Common | 207.43 | 207.43 | 141.28 | 32.17 | 32.15 | 28.77 | Upgrade
|
| Net Income Growth | 46.82% | 46.82% | 339.13% | 0.07% | 11.76% | -15.19% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | -0.06% | -0.06% | - | - | - | - | Upgrade
|
| EPS (Basic) | 151.60 | 151.60 | 103.20 | 23.50 | 23.48 | 21.01 | Upgrade
|
| EPS (Diluted) | 151.60 | 151.60 | 103.20 | 23.50 | 23.48 | 21.01 | Upgrade
|
| EPS Growth | 46.90% | 46.90% | 339.13% | 0.07% | 11.76% | - | Upgrade
|
| Free Cash Flow | 2,125 | 2,125 | -596.69 | 775.63 | 202.82 | -320.47 | Upgrade
|
| Free Cash Flow Per Share | 1553.16 | 1553.16 | -435.86 | 566.56 | 148.15 | -234.09 | Upgrade
|
| Gross Margin | 39.26% | 39.26% | 27.54% | 36.58% | 26.00% | 25.30% | Upgrade
|
| Operating Margin | 6.09% | 6.09% | 4.58% | 2.11% | 1.70% | 2.20% | Upgrade
|
| Profit Margin | 5.30% | 5.30% | 3.44% | 1.28% | 0.81% | 0.79% | Upgrade
|
| Free Cash Flow Margin | 54.31% | 54.31% | -14.52% | 30.75% | 5.11% | -8.79% | Upgrade
|
| EBITDA | 353.36 | 353.36 | 302.04 | 160.03 | 162.09 | 156.67 | Upgrade
|
| EBITDA Margin | 9.03% | 9.03% | 7.35% | 6.34% | 4.09% | 4.30% | Upgrade
|
| D&A For EBITDA | 114.99 | 114.99 | 113.94 | 106.76 | 94.65 | 76.33 | Upgrade
|
| EBIT | 238.37 | 238.37 | 188.1 | 53.27 | 67.44 | 80.34 | Upgrade
|
| EBIT Margin | 6.09% | 6.09% | 4.58% | 2.11% | 1.70% | 2.20% | Upgrade
|
| Effective Tax Rate | 15.57% | 15.57% | 15.78% | 17.68% | 5.90% | 14.78% | Upgrade
|
| Revenue as Reported | 3,973 | 3,973 | 3,961 | 2,746 | 3,553 | 3,646 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 1.2 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.